Employees: 03 (2023.0)Legal category: Société à responsabilité limitée (sans autre indication)Size: PMECreation date: 2004-04-14 (22 years)Status: ActiveBusiness sector: Commerces de détail d'optiqueLocation: MARSEILLE (13012), Bouches-du-Rhone
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
SARL OPTIQUE ARCHIMBAUD : revenue, balance sheet and financial ratios
SARL OPTIQUE ARCHIMBAUD is a French company
founded 22 years ago,
specialized in the sector Commerces de détail d'optique.
Based in MARSEILLE (13012),
this company of category PME
shows in 2024 a net income positive of 33 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - SARL OPTIQUE ARCHIMBAUD (SIREN 453062523)
Indicator
2024
2023
2022
2021
2020
2019
2018
2017
Revenue
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Net income
33 339 €
51 787 €
4 745 €
-99 161 €
-3 €
2 778 €
1 159 €
6 632 €
EBITDA
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Net margin
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Revenue and income statement
Im Jahr 2024 erzielt SARL OPTIQUE ARCHIMBAUD ein positives Nettoergebnis von 33 k€. Entwicklung 2017-2024: 7 k€ -> 33 k€.
Net income (2024)
?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
33 339 €
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Income statement
Item
Amount
% Revenue
Change
The detailed income statement is not available for this company (simplified accounts or confidential data).
Chart evolution
Show :
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Assets
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Item
Gross
Deprec.
Net
%
Change
Assets balance sheet data not available for this company
Liabilities
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Item
Year
%
Change
Liabilities balance sheet data not available for this company
Solvency and debt ratios
Die Verschuldungsquote (= Finanzschulden / Eigenkapital x 100) beträgt 107%. Der Verschuldungsgrad ist hoch: Der Verhandlungsspielraum mit Banken ist reduziert. Die finanzielle Autonomie (= Eigenkapital / Bilanzsumme x 100) erreicht 31%. Das Gleichgewicht zwischen Eigenkapital und Schulden ist zufriedenstellend.
Debt ratio (2024)
?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low 50-100% : Moderate > 100% : High
106.816%
Financial autonomy (2024)
?
Financial autonomy
Definition
Share of equity in the company's total financing.
Formula
(Equity / Total assets) x 100
Interpretation
> 30% : Good autonomy 20-30% : Average < 20% : Low
31.221%
Asset age ratio (2024)
?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2017
2018
2019
2020
2021
2022
2023
2024
Debt ratio
114.569
123.47
111.159
119.745
167.581
163.291
139.22
106.816
Financial autonomy
35.339
33.972
33.673
31.645
24.734
22.584
26.663
31.221
Repayment capacity
None
None
None
None
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
None%
None%
None%
None%
Sector positioning
Verschuldungsgrad
106.822024
2022
2023
2024
Q1: 6.25
Med: 24.6
Q3: 67.83
Beobachten
Im Jahr 2024 liegt in den oberen 25% der Branche das verschuldungsgrad von SARL OPTIQUE ARCHIMBAUD (106.82). Dieses Verhältnis misst das Gewicht der Schulden im Verhältnis zum Eigenkapital. Ein hohes Verhältnis kann auf übermäßige Abhängigkeit von externer Finanzierung hinweisen.
Finanzielle Autonomie
31.22%2024
2022
2023
2024
Q1: 27.06%
Med: 52.86%
Q3: 69.46%
Average
Im Jahr 2024 liegt unter dem Median der Branche das finanzielle autonomie von SARL OPTIQUE ARCHIMBAUD (31.2%). Dieses Verhältnis stellt den Anteil des Eigenkapitals an der Gesamtfinanzierung dar. Eine Verbesserung würde die Wettbewerbsposition stärken.
Liquidity ratios
Die Liquiditätsquote beträgt 85.40. Das Unternehmen verfügt über 2€ liquide Mittel für jeden 1€ kurzfristiger Schulden.
Liquidity ratio (2024)
?
Liquidity ratio
Definition
Ability to meet short-term debts with current assets.
Formula
Current assets / Current liabilities
Interpretation
> 1.5 : Very good 1-1.5 : Fair < 1 : Liquidity risk
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2017
2018
2019
2020
2021
2022
2023
2024
Liquidity ratio
116.43
117.811
95.041
136.636
92.628
96.5
107.89
85.402
Interest coverage
None
None
None
None
None
None
None
None
Sector positioning
Liquiditätsquote
85.42024
2022
2023
2024
Q1: 162.44
Med: 249.24
Q3: 376.94
Beobachten-10 pts over 3 years
Im Jahr 2024 liegt in den unteren 25% der Branche das liquiditätsquote von SARL OPTIQUE ARCHIMBAUD (85.40). Dieses Verhältnis misst die Fähigkeit, kurzfristige Schulden mit Umlaufvermögen zu decken. Ein Verhältnis unter 1 kann auf potenzielle Liquiditätsspannungen hinweisen.
Positioning of SARL OPTIQUE ARCHIMBAUD in its sector
Comparison with sector Commerces de détail d'optique
Valuation estimate
Based on 117 transactions of similar company sales
in 2024,
the value of SARL OPTIQUE ARCHIMBAUD is estimated at
81 231 €
(range 38 268€ - 251 978€).
This multiples method compares the actual sale price of similar companies to their financial indicators (Revenue, EBITDA, Net Income). It provides a market-based indicative estimate.
Estimated enterprise value2024
117 transactions
38k€81k€251k€
81 231 €Range: 38 268€ - 251 978€
NAF 5 année 2024
Valuation method used
Net Income Multiple
33 339 €
×
2.4x
=81 232 €
Range: 38 268€ - 251 979€
Only this financial indicator is available for this company.
Valuation evolution
Visualisation creee via abddaf.fr Sources : BODACC & INPI
How is this estimate calculated?
This estimate is based on the analysis of 117 actual transactions of similar company sales (same NAF code) registered with BODACC between 2016 and 2025.
EBITDA Multiple: Preferred method for profitable SMEs. EBITDA reflects the ability to generate cash.
Revenue Multiple: Used for growing companies or those with low profitability. Reflects commercial potential.
Net Income Multiple: Relevant for mature companies with stable results.
This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).
Similar companies (Commerces de détail d'optique)
Compare SARL OPTIQUE ARCHIMBAUD with other companies in the same sector:
Frequently asked questions about SARL OPTIQUE ARCHIMBAUD
What is the revenue of SARL OPTIQUE ARCHIMBAUD ?
The revenue of SARL OPTIQUE ARCHIMBAUD is not publicly disclosed (confidential accounts filed with INPI).
Is SARL OPTIQUE ARCHIMBAUD profitable?
Yes, SARL OPTIQUE ARCHIMBAUD generated a net profit of 33 k€ in 2024.
Where is the headquarters of SARL OPTIQUE ARCHIMBAUD ?
The headquarters of SARL OPTIQUE ARCHIMBAUD is located in MARSEILLE (13012), in the department Bouches-du-Rhone.
Where to find the tax return of SARL OPTIQUE ARCHIMBAUD ?
The tax return of SARL OPTIQUE ARCHIMBAUD is available on this page. Click on a year in the 'Data by year' section to view the account details (assets, liabilities, income statement). Data comes from INPI (National Institute of Industrial Property).
In which sector does SARL OPTIQUE ARCHIMBAUD operate?
SARL OPTIQUE ARCHIMBAUD operates in the sector Commerces de détail d'optique (NAF code 47.78A). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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